VIDEO GAMING DIVISION
MONTHLY RECAP OF COLLECTIONS
1998/1999
As of October 31, 1998
|
|
1ST QUARTER July - Sept |
October 1998 |
1998/99 (4 months) |
% Inc (Dec) Annualized |
1997/98 (Entire Year)
|
|
No. of Locations* |
3,587 |
3,612 |
3,612 |
3,597 |
|
|
No. of Devices * |
15,125 |
15,211 |
15,211 |
14,996 |
|
|
Total Dollars IN |
420,405,417 |
147,741,131 |
568,146,548 |
|
1,696,542,000 |
|
Tot Dollars OUT |
258,784,968 |
90,323,003 |
349,107,971 |
|
1,043,166,000 |
|
Net Dev Revenue |
161,620,449 |
57,418,128 |
219,038,577 |
653,376,000 |
|
|
FRAN FEES Collected |
45,471,668 |
16,145,449 |
61,617,117 |
|
183,579,000 |
|
LESS: Emergency Fund |
0 |
(566,000) |
|||
|
DEVICE OPER FEES Collected |
1,925,000 |
188 |
1,925,188 |
|
7,788,000 |
|
TOT OTHER COLL |
560,185 |
158,535 |
718,720 |
2,797,000
|
|
|
TOTAL COLLECTIONS |
47,956,853 |
16,304,172 |
64,261,025 |
0 % |
193,598,000 |
|
APPROX 25% TO LOCAL GOV'T |
11,988,000 |
4,076,000 |
16,064,000 |
46,053,000 |
NOTE: * - Number of locations and devices are as of the end of each period.